ELECTRONICS MART INDIA
|
ELECTRONICS MART INDIA Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹6,848 Cr | ₹6,410 Cr | ₹5,562 Cr | ₹4,445 Cr | ₹3,310 Cr |
| Sales | ₹6,679 Cr | ₹6,040 Cr | ₹5,206 Cr | ₹4,182 Cr | ₹3,137 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹143 Cr | ₹119 Cr | ₹63 Cr | ₹50 Cr | ₹31 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹25 Cr | ₹250 Cr | ₹293 Cr | ₹214 Cr | ₹142 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹6,731 Cr | ₹6,285 Cr | ₹5,446 Cr | ₹4,349 Cr | ₹3,202 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-273 Cr | ₹-196 Cr | ₹-160 Cr | ₹-132 Cr | ₹-80 Cr |
| Raw Material Consumed | ₹6,007 Cr | ₹5,566 Cr | ₹4,865 Cr | ₹3,888 Cr | ₹2,847 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹6,007 Cr | ₹5,566 Cr | ₹4,865 Cr | ₹3,888 Cr | ₹2,847 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹50 Cr | ₹40 Cr | ₹33 Cr | ₹24 Cr | ₹16 Cr |
| Electricity & Power | ₹48 Cr | ₹39 Cr | ₹32 Cr | ₹23 Cr | ₹16 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹1.86 Cr | ₹1.52 Cr | ₹1.28 Cr | ₹0.73 Cr | ₹0.61 Cr |
| Employee Cost | ₹133 Cr | ₹111 Cr | ₹94 Cr | ₹79 Cr | ₹61 Cr |
| Salaries, Wages & Bonus | ₹128 Cr | ₹104 Cr | ₹87 Cr | ₹71 Cr | ₹57 Cr |
| Contributions to EPF & Pension Funds | ₹5.41 Cr | ₹4.61 Cr | ₹4.32 Cr | ₹3.74 Cr | ₹2.90 Cr |
| Workmen and Staff Welfare Expenses | ₹1.05 Cr | ₹1.05 Cr | ₹2.94 Cr | ₹2.53 Cr | ₹0.60 Cr |
| Other Employees Cost | ₹-1.74 Cr | ₹1.65 Cr | ₹0.22 Cr | ₹1.41 Cr | ₹1.01 Cr |
| Operating Expenses | ₹58 Cr | ₹46 Cr | ₹40 Cr | ₹30 Cr | ₹24 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹58 Cr | ₹46 Cr | ₹40 Cr | ₹30 Cr | ₹24 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | - | - | - | - | - |
| General and Administration Expenses | ₹31 Cr | ₹23 Cr | ₹18 Cr | ₹15 Cr | ₹14 Cr |
| Rent , Rates & Taxes | ₹6.48 Cr | ₹7.23 Cr | ₹5.17 Cr | ₹6.97 Cr | ₹5.04 Cr |
| Insurance | ₹2.60 Cr | ₹1.70 Cr | ₹1.03 Cr | ₹1.06 Cr | ₹0.79 Cr |
| Printing and stationery | ₹3.22 Cr | ₹2.57 Cr | ₹2.46 Cr | ₹2.06 Cr | ₹1.83 Cr |
| Professional and legal fees | ₹5.44 Cr | ₹3.12 Cr | ₹1.97 Cr | ₹1.38 Cr | ₹2.25 Cr |
| Traveling and conveyance | ₹5.73 Cr | ₹2.74 Cr | ₹2.40 Cr | ₹0.99 Cr | ₹0.58 Cr |
| Other Administration | ₹7.19 Cr | ₹5.77 Cr | ₹4.97 Cr | ₹2.58 Cr | ₹3.06 Cr |
| Selling and Distribution Expenses | ₹267 Cr | ₹242 Cr | ₹216 Cr | ₹150 Cr | ₹107 Cr |
| Advertisement & Sales Promotion | ₹257 Cr | ₹232 Cr | ₹202 Cr | ₹140 Cr | ₹96 Cr |
| Sales Commissions & Incentives | ₹4.36 Cr | ₹5.16 Cr | ₹11 Cr | ₹8.06 Cr | ₹8.62 Cr |
| Freight and Forwarding | ₹5.74 Cr | ₹4.30 Cr | ₹2.74 Cr | ₹2.03 Cr | ₹1.84 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹7.92 Cr | ₹3.29 Cr | ₹3.05 Cr | ₹3.66 Cr | ₹8.73 Cr |
| Bad debts /advances written off | ₹1.87 Cr | - | - | ₹0.36 Cr | ₹5.34 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.80 Cr | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹5.25 Cr | ₹3.29 Cr | ₹3.05 Cr | ₹3.30 Cr | ₹3.39 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹6,280 Cr | ₹5,836 Cr | ₹5,110 Cr | ₹4,057 Cr | ₹2,998 Cr |
| Operating Profit (Excl OI) | ₹451 Cr | ₹449 Cr | ₹336 Cr | ₹292 Cr | ₹204 Cr |
| Other Income | ₹9.14 Cr | ₹10 Cr | ₹11 Cr | ₹3.76 Cr | ₹5.49 Cr |
| Interest Received | ₹5.40 Cr | ₹8.75 Cr | ₹8.14 Cr | ₹2.00 Cr | ₹1.53 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | ₹0.84 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹3.74 Cr | ₹1.33 Cr | ₹2.91 Cr | ₹1.76 Cr | ₹3.11 Cr |
| Operating Profit | ₹460 Cr | ₹460 Cr | ₹347 Cr | ₹296 Cr | ₹209 Cr |
| Interest | ₹118 Cr | ₹108 Cr | ₹99 Cr | ₹85 Cr | ₹72 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.71 Cr | ₹2.68 Cr | ₹3.27 Cr | ₹2.52 Cr | ₹1.60 Cr |
| Other Interest | ₹114 Cr | ₹105 Cr | ₹95 Cr | ₹82 Cr | ₹70 Cr |
| PBDT | ₹343 Cr | ₹352 Cr | ₹249 Cr | ₹211 Cr | ₹138 Cr |
| Depreciation | ₹127 Cr | ₹106 Cr | ₹85 Cr | ₹71 Cr | ₹58 Cr |
| Profit Before Taxation & Exceptional Items | ₹216 Cr | ₹246 Cr | ₹163 Cr | ₹140 Cr | ₹80 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹216 Cr | ₹246 Cr | ₹163 Cr | ₹140 Cr | ₹80 Cr |
| Provision for Tax | ₹56 Cr | ₹62 Cr | ₹40 Cr | ₹36 Cr | ₹21 Cr |
| Current Income Tax | ₹64 Cr | ₹69 Cr | ₹48 Cr | ₹42 Cr | ₹26 Cr |
| Deferred Tax | ₹-8.48 Cr | ₹-6.66 Cr | ₹-7.43 Cr | ₹-6.05 Cr | ₹-4.83 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹160 Cr | ₹184 Cr | ₹123 Cr | ₹104 Cr | ₹59 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹160 Cr | ₹184 Cr | ₹123 Cr | ₹104 Cr | ₹59 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹603 Cr | ₹419 Cr | ₹296 Cr | ₹192 Cr | ₹133 Cr |
| Appropriations | ₹763 Cr | ₹603 Cr | ₹419 Cr | ₹296 Cr | ₹192 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹13 Cr | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹4.17 | ₹4.78 | ₹3.19 | ₹3.46 | ₹1.95 |
| Adjusted EPS | ₹4.17 | ₹4.78 | ₹3.19 | ₹3.46 | ₹1.95 |
Compare Income Statement of peers of ELECTRONICS MART INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ELECTRONICS MART INDIA | ₹7,003.5 Cr | -4.5% | 0.3% | 26.5% | Stock Analytics | |
| AVENUE SUPERMARTS | ₹218,002.0 Cr | -0.6% | -10% | -21.9% | Stock Analytics | |
| TRENT | ₹157,736.0 Cr | 1.7% | 6.7% | -5.7% | Stock Analytics | |
| VISHAL MEGA MART | ₹44,927.3 Cr | -0.3% | -5.3% | -34.3% | Stock Analytics | |
| METRO BRANDS | ₹24,580.0 Cr | 6.5% | -4.6% | -26.6% | Stock Analytics | |
| ADITYA BIRLA LIFESTYLE BRANDS | ₹8,885.4 Cr | 1.2% | -11.6% | -49.5% | Stock Analytics | |
ELECTRONICS MART INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ELECTRONICS MART INDIA | -4.5% |
0.3% |
26.5% |
| SENSEX | 3.1% |
1% |
-9.1% |
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